Strongsville City School District PO261583-01

OTHER GENERAL SUPPLIES

The Strongsville City School District in Ohio awarded a purchase order to Amazon Capital S. for the procurement of 'OTHER GENERAL SUPPLIES,' specifically including items such as the TERGOO 14in 3-Layer Multi. The order was issued on October 27, 2025, with a total obligated amount of $28.00. The purchase involved two line items, with the second line item totaling $28.49, and was processed under PO number PO261583-01. The procurement appears to be a single-transaction order for general supplies, possibly a small or routine purchase, with no indication of a multi-year contract.

Description

OTHER GENERAL SUPPLIES